(FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -13.39%3.96B | -9.67%3.04B | -5.35%2.14B | -5.84%1.04B | -9.69%4.57B | -12.73%3.37B | -9.72%2.26B | -5.02%1.11B | 122.03%5.06B | 133.98%3.86B |
Operating income | -13.39%3.96B | -9.67%3.04B | -5.35%2.14B | -5.84%1.04B | -9.69%4.57B | -12.73%3.37B | -9.72%2.26B | -5.02%1.11B | 122.03%5.06B | 133.98%3.86B |
Operating expenses | 18.86%-2.43B | 13.12%-1.88B | 5.26%-1.37B | 3.30%-662.56M | 9.87%-3B | 15.15%-2.16B | 13.57%-1.45B | 11.49%-685.16M | -243.62%-3.33B | -269.94%-2.55B |
Gross profit | -2.95%1.52B | -3.46%1.16B | -5.51%769.79M | -9.98%378.03M | -9.34%1.57B | -8.00%1.2B | -1.95%814.69M | 7.83%419.92M | 32.20%1.73B | 36.34%1.31B |
Selling expenses | -46.89%-1.39M | -68.17%-1.05M | -107.99%-707.15K | -28.26%-219.7K | ---949.03K | ---622.76K | ---339.99K | ---171.3K | ---- | ---- |
Administrative expenses | -9.63%-215.86M | -11.90%-142.62M | -9.99%-90.65M | -7.90%-42.26M | -8.53%-196.91M | -11.71%-127.45M | -10.84%-82.42M | -15.21%-39.17M | -12.47%-181.44M | -16.60%-114.09M |
Research and development expenses | 15.29%-7.37M | 25.03%-3.97M | 37.27%-2.52M | 61.01%-1.11M | -22.84%-8.7M | -62.26%-5.29M | -70.88%-4.02M | -164.18%-2.84M | 6.82%-7.09M | 6.19%-3.26M |
Profit from asset sales | 164.20%4.35M | 100.04%2.91K | 100.02%1.16K | --1.16K | -240.85%-6.78M | -107,020.13%-6.73M | -107,020.10%-6.73M | ---- | -3,583.85%-1.99M | -108.19%-6.28K |
Impairment and provision | -359.82%-63.23M | 29.22%-23.81M | 37.52%-15.67M | 68.88%-6.95M | 94.07%-13.75M | 4.91%-33.64M | -45.40%-25.07M | -347.04%-22.35M | -116.49%-231.82M | 23.31%-35.37M |
-Other impairment is provision | -359.82%-63.23M | 29.22%-23.81M | 37.52%-15.67M | 68.88%-6.95M | 94.07%-13.75M | 4.91%-33.64M | -45.40%-25.07M | -347.04%-22.35M | -116.49%-231.82M | 23.31%-35.37M |
Special items of operating profit | 2.94%72.28M | 12.12%53.96M | 14.04%33.83M | 100.79%15.84M | -6.90%70.22M | -17.27%48.13M | -20.70%29.67M | -58.99%7.89M | -12.01%75.42M | -3.16%58.17M |
Operating profit | -7.89%1.25B | -3.72%996.12M | -5.21%662.57M | -7.06%327.24M | 1.60%1.35B | -12.10%1.03B | -6.73%698.97M | -1.58%352.08M | 24.17%1.33B | 39.95%1.18B |
Financing cost | -1.99%-472.95M | -2.30%-351.29M | -3.77%-228.32M | 12.60%-114.26M | -3.60%-463.74M | -5.54%-343.41M | -2.63%-220.03M | -29.26%-130.73M | -0.33%-447.63M | -1.15%-325.37M |
Special items of earning before tax | 102.51%3.03M | 8.53%1.3M | -26.67%839.94K | 0.61%352.08K | -71.52%1.5M | -40.87%1.19M | -4.40%1.15M | -46.74%349.95K | 468.21%5.26M | 263.36%2.02M |
Earning before tax | -12.85%777.09M | -6.69%646.12M | -9.37%435.09M | -3.77%213.33M | 0.17%891.64M | -18.89%692.41M | -10.46%480.09M | -13.82%221.7M | 41.77%890.13M | 64.20%853.7M |
Tax | -6.00%-113.61M | -10.26%-83.42M | -24.45%-54.99M | -13.28%-34.71M | 27.72%-107.18M | 33.32%-75.66M | 41.36%-44.19M | 19.22%-30.64M | -49.10%-148.28M | -47.29%-113.46M |
After-tax profit from continuing operations | -15.42%663.47M | -8.76%562.7M | -12.80%380.1M | -6.51%178.62M | 5.74%784.46M | -16.68%616.76M | -5.41%435.9M | -12.88%191.06M | 40.39%741.84M | 67.14%740.24M |
Earning after tax | -15.42%663.47M | -8.76%562.7M | -12.80%380.1M | -6.51%178.62M | 5.74%784.46M | -16.68%616.76M | -5.41%435.9M | -12.88%191.06M | 40.39%741.84M | 67.14%740.24M |
Minority profit | -13.86%34.19M | 2.59%26.81M | -17.16%16.04M | -21.02%8.03M | -9.91%39.69M | -26.79%26.13M | -16.87%19.36M | 2.98%10.17M | 75.88%44.06M | 135.84%35.69M |
Profit attributable to shareholders | -15.51%629.28M | -9.27%535.89M | -12.60%364.06M | -5.69%170.59M | 6.73%744.77M | -16.17%590.63M | -4.80%416.54M | -13.63%180.88M | 38.62%697.79M | 64.71%704.55M |
Basic earnings per share | -15.09%0.45 | -9.52%0.38 | -13.33%0.26 | -7.69%0.12 | 6.00%0.53 | -17.65%0.42 | -3.23%0.3 | -13.33%0.13 | 16.28%0.5 | 37.84%0.51 |
Diluted earnings per share | -10.42%0.43 | -5.26%0.36 | -11.11%0.24 | -15.38%0.11 | -4.00%0.48 | -25.49%0.38 | -12.90%0.27 | -13.33%0.13 | 16.28%0.5 | 37.84%0.51 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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